Vendor

PROSPERITYEHR

Paid
20,282.37
Open
4,925.13
Towns
1
Payment lines
34
First and last payment
11/08/2023 to 08/19/2026

Paid and open are summed from the 36 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
07/03/2023Asbury Parkopen23-0195007/03/2023CASE MANAGEMENT SOFTWAREOpen, not yet paid · PO 23-01950 · Asbury ParkLedger, 06/04/2026613.13openLedger, 06/04/2026
11/08/2023Asbury Park2224223-0195011/08/2023INVOICE #51217 OCTOBER 2023Check 22242 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
11/08/2023Asbury Park2224223-0195011/08/2023Database implementation feeCheck 22242 · PO 23-01950 · Asbury ParkLedger, 06/04/20261,250.00Ledger, 06/04/2026
11/08/2023Asbury Park2224223-0195011/08/2023INVOICE #51687 NOVERMBER 2023Check 22242 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
01/31/2024Asbury Park2273823-0195001/31/2024November Database chargeCheck 22738 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
02/14/2024Asbury Park2288423-0195002/14/2024Invoice 53265 December 2023Check 22884 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
03/13/2024Asbury Park2309623-0195003/13/2024INVOICE #53837 JANUARY 2024Check 23096 · PO 23-01950 · Asbury ParkLedger, 06/04/2026406.87Ledger, 06/04/2026
05/08/2024Asbury Park2350423-0195005/08/2024INVOICE #54970 MARCH 2024Check 23504 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
05/08/2024Asbury Park2350423-0195005/08/2024INVOICE #54404 FEBRUARY 2024Check 23504 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
06/26/2024Asbury Park2386323-0195006/26/2024INVOICE #56096 MAY 2024Check 23863 · PO 23-01950 · Asbury ParkLedger, 06/04/2026230.00Ledger, 06/04/2026
07/17/2024Asbury Park2401523-0195007/17/2024Database fees April & MayCheck 24015 · PO 23-01950 · Asbury ParkLedger, 06/04/20261,085.00Ledger, 06/04/2026
07/31/2024Asbury Park2415023-0195007/31/2024INVOICE #56521 JUNE 2024Check 24150 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
09/11/2024Asbury Park2446423-0195009/11/2024INV #56764 Database for JulyCheck 24464 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
12/11/2024Asbury Park2522523-0195012/11/2024#57205 Database SeptemberCheck 25225 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
12/11/2024Asbury Park2522523-0195012/11/2024Database monthlyCheck 25225 · PO 23-01950 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
01/29/2025Asbury Park2551824-0340401/29/2025Database Fee Nov & DecCheck 25518 · PO 24-03404 · Asbury ParkLedger, 06/04/20261,085.00Ledger, 06/04/2026
03/12/2025Asbury Park2586824-0340403/12/2025Database Fees JAN 2025Check 25868 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
05/14/2025Asbury Park2638724-0340405/14/2025Database Fees March 2025Check 26387 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
06/09/2025Asbury Park2660524-0340406/09/2025Database Fees FebruaryCheck 26605 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
07/23/2025Asbury Park2697824-0340407/23/2025Database Fee April 2025Check 26978 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
07/23/2025Asbury Park2697825-0147107/23/2025IMPLEMENTATION & TRAINING FEECheck 26978 · PO 25-01471 · Asbury ParkLedger, 06/04/2026500.00Ledger, 06/04/2026
08/13/2025Asbury Park2719924-0340408/13/2025June Database feesCheck 27199 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
08/13/2025Asbury Park2719924-0340408/13/2025Database Fees May 2025Check 27199 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
09/10/2025Asbury Park2743724-0340409/10/2025July Database FeeCheck 27437 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
10/08/2025Asbury Park2771724-0340410/08/2025Database fees August 2025Check 27717 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
12/10/2025Asbury Park2821924-0340412/10/2025Database Fee OdtoberCheck 28219 · PO 24-03404 · Asbury ParkLedger, 06/04/2026602.00Ledger, 06/04/2026
01/21/2026Asbury Parkopen26-0018301/21/2026Database Fee Dec '25 - Nov '26Open, not yet paid · PO 26-00183 · Asbury ParkLedger, 06/04/20264,312.00openLedger, 06/04/2026
01/22/2026Asbury Park2857924-0340401/22/2026Data base fees SeptemberCheck 28579 · PO 24-03404 · Asbury ParkLedger, 06/04/2026542.50Ledger, 06/04/2026
02/11/2026Asbury Park2869526-0017602/11/2026Database Fee November '25Check 28695 · PO 26-00176 · Asbury ParkLedger, 06/04/2026602.00Ledger, 06/04/2026
03/11/2026Asbury Park2895126-0018303/11/2026Database Fees January 2026Check 28951 · PO 26-00183 · Asbury ParkLedger, 06/04/2026602.00Ledger, 06/04/2026
04/08/2026Asbury Park2918726-0018304/08/2026Database fees FebruaryCheck 29187 · PO 26-00183 · Asbury ParkLedger, 06/04/2026602.00Ledger, 06/04/2026
05/13/2026Asbury Park2947226-0018305/13/2026Database Fee MarchCheck 29472 · PO 26-00183 · Asbury ParkLedger, 06/04/2026602.00Ledger, 06/04/2026
05/27/2026Asbury Park2960626-0018305/27/2026Database Fees AprilCheck 29606 · PO 26-00183 · Asbury ParkLedger, 06/04/2026602.00Ledger, 06/04/2026
07/08/2026Asbury Park2996126-0018307/08/2026Database fee May 2026Check 29961 · PO 26-00183 · Asbury ParkLedger, 09/09/2026602.00Ledger, 09/09/2026
07/08/2026Asbury Park2996124-0340407/08/2026Data base fee December 2025Check 29961 · PO 24-03404 · Asbury ParkLedger, 09/09/2026602.00Ledger, 09/09/2026
08/19/2026Asbury Park3034826-0018308/19/2026Database fees JuneCheck 30348 · PO 26-00183 · Asbury ParkLedger, 09/09/2026602.00Ledger, 09/09/2026
Paid4,925.13 open, not yet paid20,282.37

Towns that paid this vendor

  • DGrade D · provisional
    Asbury ParkMonmouth County20,282.37 paid4,925.13 open